CAGE 1D1T5 - EXCELL TECHNOLOGIES INTERNATIONAL
USA

EXCELL TECHNOLOGIES INTERNATIONAL

CORPORATION

DBA EXCELTEC

CAGE Code: 1D1T5
DUNS: 150428001
1110 INDUSTRIAL BLVD
SUGAR LAND TX 77478-2832
UNITED STATES

Telephone: 281-240-6770
Fax: 281-240-6762


EXCELL TECHNOLOGIES INTERNATIONAL, CORPORATION, DBA EXCELTEC is an Active Commercial Supplier with the Cage Code 1D1T5 and is tracked by Dun & Bradstreet under DUNS Number 150428001.

Additional Data For CAGE 1D1T5

Status:A
Type:F
Size:A
Primary Business:J
Type of Business:I
Woman Owned:N
CAO:S4306A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1D1T5

Monday, May 30, 2016
($720.44)
9700: Department of Defense
N40443: MILITARY SEALIFT COMMAND BATS

B: PURCHASE ORDER
OMNIPURE 15MX MSD SYS MATLS
2040: MARINE HARDWARE AND HULL ITEMS

  N4044310P0136  
Wednesday, December 31, 2014
($3,225.00)
9700: Department of Defense
N32205: MSC NORFOLK

B: PURCHASE ORDER
FLINT CASREP FOR MARINE SANITATION DEVICE OEM TECH ASSIST; DEOBLIGATION OF FUNDS FOR CLOSEOUT
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  N4044211P7495  
Saturday, July 27, 2013
($18.99)
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
DEOBLIGATION OF FUNDS FOR CLOSEOUT
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044211P8007  
Saturday, July 27, 2013
($219.33)
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
DEOBLIGATION OF FUNDS FOR CLOSEOUT
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044211P7964     N4044211T7363  
Saturday, June 29, 2013
($1.62)
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
COMFORT DEOBLIGATION OF FUNDS FOR CLOSEOUT
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044211P8688  
Thursday, January 31, 2013
($3.53)
9700: DEPT OF DEFENSE
N32205: MSC NORFOLK

PO Purchase Order
REMOVAL OF EXCESS FUNDS FOR PURPOSE OF CLOSEOUT
5977: ELECTRICAL CONTACT BRUSHES AND ELECTRODES

  N4044207P4092  
Monday, April 9, 2012
($87.82)
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
DEOBLIGATION FOR PURPOSES OF CLOSEOUT
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044207P4157  
Thursday, January 19, 2012
$0.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
SOR FOR MSD SYSTEM/ONSITE GROOMING
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  N4044211P8641  
Monday, July 25, 2011
$8,510.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
SOR FOR MSD SYSTEM/ONSITE GROOMING
2090: MISC SHIP & MARINE EQ

  N4044211P8641  
Tuesday, July 12, 2011
$72,048.46
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
COMFORT/RDD:JULY 22,2011/MOR FOR ELECTROCATALYTIC CELL #12MXBCT/R
2090: MISC SHIP & MARINE EQ

  N4044211P8688  
Thursday, March 24, 2011
$24,087.82
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS MERCY BOOKCELL
2090: MISC SHIP & MARINE EQ

  N4044211P8007  
Tuesday, March 15, 2011
$18,290.70
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS RAINIER
2090: MISC SHIP & MARINE EQ

  N4044211P7964     N4044211T7363  
Wednesday, February 2, 2011
$402.13
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
FLINT CASREP FOR MARINE SANITATION DEVICE OEM TECH ASSIST
J020: MAINT-REP OF SHIP & MARINE EQ

  N4044211P7495  
Wednesday, January 19, 2011
$0.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
FLINT CASREP FOR MARINE SANITATION DEVICE OEM TECH ASSIST
J020: MAINT-REP OF SHIP & MARINE EQ

  N4044211P7495  
Thursday, December 30, 2010
$16,245.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
FLINT CASREP FOR MARINE SANITATION DEVICE OEM TECH ASSIST
J020: MAINT-REP OF SHIP & MARINE EQ

  N4044211P7495  
Tuesday, October 5, 2010
$7,350.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS COMFORT
L045: TECH REP SVCS/PLUMBING-HEATING EQ

  N4044210P8695  
Tuesday, September 28, 2010
$7,700.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS COMFORT
L045: TECH REP SVCS/PLUMBING-HEATING EQ

  N4044210P8695  
Thursday, September 16, 2010
$61,839.65
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS ARCTIC SOR FOR OMNIPURE MSD REPAIRS
J020: MAINT-REP OF SHIP & MARINE EQ

  N4044210P8674  
Friday, August 27, 2010
$13,137.73
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS CATAWBA
2090: MISC SHIP & MARINE EQ

  N4044210P4006     N4044210T4006  
Monday, July 12, 2010
$12,363.81
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
APACHE//PARTS FOR MSD SYSTEM
2090: MISC SHIP & MARINE EQ

  N4044210P8229  
Wednesday, June 9, 2010
$11,184.70
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
CATAWBA / MARINE SANITATION DEVICE CLASS BUY
2090: MISC SHIP & MARINE EQ

  N4044210P8040  
Friday, April 30, 2010
$3,924.94
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS RAINIER-MARINE SANITATION DEVICE.
2090: MISC SHIP & MARINE EQ

  N4044210P7870  
Tuesday, April 13, 2010
$8,220.00
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
OMNIPURE 15MX MSD SYS MATLS
2040: MARINE HARDWARE AND HULL ITEMS

  N4044310P0136  
Tuesday, March 30, 2010
$5,550.00
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
MARINE SANITATION DEVICE PARTS - CASREP
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044310P0129  
Wednesday, December 9, 2009
$0.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS CATAWBA
2090: MISC SHIP & MARINE EQ

  N4044210P4006     N4044210T4006  
Monday, December 7, 2009
$292,499.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
T-ATF CLASS - MARINE SANITATION DEVICES
2090: MISC SHIP & MARINE EQ

  N4044210P4006     N4044210T4006  
Tuesday, October 27, 2009
$65,680.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS COMFORT ELECATALYTIC CELL
4630: SEWAGE TREATMENT EQUIPMENT

  N4044210P7120     N4044210T5037  
Saturday, September 26, 2009
$11,459.60
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
RAINIER -MARINE SANITATION DEVICE
2090: MISC SHIP & MARINE EQ

  N4044209P6164  
Friday, January 9, 2009
$4,590.00
9700: DEPT OF DEFENSE
N40443: MILITARY SEALIFT COMMAND BATS

PO Purchase Order
MARINE SANITATION DEVICE SYSTEMS SERVICE
J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044309P3011  
Monday, June 30, 2008
$2,904.00
9700: DEPT OF DEFENSE
SPM7A2: DLA LAND AND MARITIME

PO Purchase Order
4507992933!CONTROLLE
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  SPM7A208M0870  
Monday, June 23, 2008
$3,925.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
RAINIER/, MARINE SANITATION DEVICE
J020: MAINT-REP OF SHIP & MARINE EQ

  N4044208P5869  
Monday, May 19, 2008
$4,740.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS CONCORD; CENTRIFUGAL PUMP.
2090: MISC SHIP & MARINE EQ

  N4044208P5789  
Monday, May 5, 2008
$3,137.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS KISKA SOR
J020: MAINT-REP OF SHIP & MARINE EQ

  N4044208P5413  
Tuesday, April 22, 2008
$9,786.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS ARCTIC - MSD PLATES
2090: MISC SHIP & MARINE EQ

  N4044208P5698  
Tuesday, February 26, 2008
$8,550.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS KISKA SOR
J020: MAINT-REP OF SHIP & MARINE EQ

  N4044208P5413  
Wednesday, December 19, 2007
$14,879.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
SUPPLY CASREP FY2008; RDD 1/31/2008; MISC PARTS FOR 15MX MSD UNIT
J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N4044208P5242  
Wednesday, September 26, 2007
$3,285.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS COMFORT, FOR RING, CUTTER, PUMP
2090: MISC SHIP & MARINE EQ

  N4044207P4157  
Friday, August 24, 2007
$14,030.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
FOR USNS COMFORT ELECTRODE PLATES
5977: ELECT CONTACT BRUSHES & ELECTRODES

  N4044207P4092  
Friday, July 27, 2007
$11,718.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS BRIDGE, 200 GALLON CAPACITY
2090: MISC SHIP & MARINE EQ

  N4044207P5804  
Friday, July 20, 2007
$11,718.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS ARCTIC - BRINER KIT
2090: MISC SHIP & MARINE EQ

  N4044207P5784  
Friday, March 2, 2007
$7,058.00
9700: DEPT OF DEFENSE
N40442: MILITARY SEALIFT FLT SUPP CMD NORF

PO Purchase Order
USNS SUPPLY, SERV. MARINE SANITARY DEV.
1925: SPECIAL SERVICE VESSELS

  N4044207P5372  
Thursday, October 19, 2006
$0.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
TROUBLESHOOT ALBATROSS IV, WOODS HOLE, MA
J019: MAINT-REP OF SHIPS-SML CRAFT-DOCKS

  DOCEA133M05SE3519  
Tuesday, August 29, 2006
$13,400.00
9700: DEPT OF DEFENSE
N62383: MSC CIVMARS WEST

PO Purchase Order

J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044306P2016  
Friday, May 5, 2006
$6,579.00
9700: DEPT OF DEFENSE
N62383: MSC CIVMARS WEST

PO Purchase Order

J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N4044306P2000  
Thursday, April 27, 2006
$6,131.00
9700: DEPT OF DEFENSE
N62383: MSC CIVMARS WEST

PO Purchase Order

J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N6238306P4174  
Wednesday, April 26, 2006
$3,600.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order

4820: VALVES, NONPOWERED

  SPM7M006M1290  
Wednesday, March 22, 2006
$9,169.00
9700: DEPT OF DEFENSE
N62383: MSC CIVMARS WEST

PO Purchase Order

J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N6238306P4174  
Tuesday, February 21, 2006
$7,938.00
9700: DEPT OF DEFENSE
N62383: MSC CIVMARS WEST

PO Purchase Order

J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N6238306P2190  
Tuesday, February 7, 2006
$7,830.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

4630: SEWAGE TREATMENT EQUIPMENT

  SP057006M4413  
Friday, January 6, 2006
$11,311.00
9700: DEPT OF DEFENSE
N62381: MSC CIVMARS EAST

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N6238106P3197  
Tuesday, December 6, 2005
$365,241.00
9700: DEPT OF DEFENSE
N62383: MSC CIVMARS WEST

DCA Definitive Contract

J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N6238306C2076  
Tuesday, November 15, 2005
$33,330.00
9700: DEPT OF DEFENSE
N62383: MSC CIVMARS WEST

DCA Definitive Contract

J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N6238306C4032  
Thursday, September 8, 2005
$13,975.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
REPLACEMENT CONTROLS FOR THE NOAA SHIP FAIRWEATHER'S SEWAGE TREATMENT SYSTEM.
4630: SEWAGE TREATMENT EQUIPMENT

  DOCFH133M05SU3100  
Wednesday, September 7, 2005
$8,570.00
9700: DEPT OF DEFENSE
N62381: MSC CIVMARS EAST

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N6238105P3924  
Wednesday, August 3, 2005
$8,675.00
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
NEW PANEL FOR OMNIPURE WATER SYSTEM
4620: WATER DISTILL EQ-MARINE & INDUST

  DOCFH133M05SE5531  
Thursday, July 14, 2005
$2,943.00
9700: DEPT OF DEFENSE
N62381: MSC CIVMARS EAST

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N6238105P3666  
Thursday, June 23, 2005
$4,655.00
9700: DEPT OF DEFENSE
N62381: MSC CIVMARS EAST

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N6238105P3666  
Monday, May 2, 2005
$1,526.00
9700: DEPT OF DEFENSE
N62383: MSC CIVMARS WEST

PO Purchase Order

J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N6238305P2359  
Tuesday, April 26, 2005
$9,604.00
9700: DEPT OF DEFENSE
N62383: MSC CIVMARS WEST

PO Purchase Order

J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N6238305P2359  
Monday, April 25, 2005
$2,787.00
9700: DEPT OF DEFENSE
N62383: MSC CIVMARS WEST

PO Purchase Order

J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N6238305P6091  
Tuesday, April 19, 2005
$19,536.00
9700: DEPT OF DEFENSE
N62383: MSC CIVMARS WEST

PO Purchase Order

J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N6238305P4152  
Tuesday, April 19, 2005
$14,585.00
9700: DEPT OF DEFENSE
N62383: MSC CIVMARS WEST

PO Purchase Order

J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N6238305P4158  
Tuesday, March 22, 2005
$5,000.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
TROUBLESHOOT ALBATROSS IV, WOODS HOLE, MA
J019: MAINT-REP OF SHIPS-SML CRAFT-DOCKS

  DOCEA133M05SE3519  
Friday, March 11, 2005
$2,880.00
9700: DEPT OF DEFENSE
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  N0010405VDE38  
Wednesday, March 2, 2005
$339,435.00
9700: DEPT OF DEFENSE
N62383: MSC CIVMARS WEST

DCA Definitive Contract

J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N6238305C2246  
Friday, February 25, 2005
$4,085.00
9700: DEPT OF DEFENSE
N62381: MSC CIVMARS EAST

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N6238105P3380  
Friday, February 11, 2005
($5,082.00)
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
OMNIPURE MARINE SEWAGE TREATMENT PARTS
2090: MISC SHIP & MARINE EQ

  DOCEA130005SU1424  
Thursday, February 10, 2005
$22,355.83
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order
OMNIPURE MARINE SEWAGE TREATMENT PARTS
2090: MISC SHIP & MARINE EQ

  DOCEA130005SU1424  
Friday, February 4, 2005
$14,000.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

4610: WATER PURIFICATION EQUIPMENT

  SPM54005M0192  
Thursday, November 4, 2004
$13,825.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

4610: WATER PURIFICATION EQUIPMENT

  SPM54005M0068  
Friday, October 1, 2004
$3,470.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

PO Purchase Order

4610: WATER PURIFICATION EQUIPMENT

  SPM76003P6682  
Thursday, September 9, 2004
$31,822.00
9700: DEPT OF DEFENSE
G1980: MSC NAVY FLEET AUXILIARY FORCE P

PO Purchase Order

J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N6238304P2534  
Tuesday, July 27, 2004
$4,085.00
9700: DEPT OF DEFENSE
G1979: MILITARY SEALIFT COMMMAND

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N6238104P3638  
Saturday, May 1, 2004
$0.00
9700: DEPT OF DEFENSE
VA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

J046: MAINT-REP OF WATER PURIFICATION EQ

  N0040604P3589  
Saturday, May 1, 2004
$121,384.00
9700: DEPT OF DEFENSE
VA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

J046: MAINT-REP OF WATER PURIFICATION EQ

  N0040604P3589  
Wednesday, April 21, 2004
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
200508!285506!1700!N00406!FISC PUGET SOUND !N0040604P3589 !A!N! !N! !P00001!20040421!20040329!150428001!504816901!237760236!N!EXCEL TECHNOLOGIES INTERNATION!1110 INDUSTRIAL BLVD !SUGAR LAND !TX!77478!70808!157!48!SUGAR LAND !FORT BEND !TEXAS !+000000121384!N!N!000000000000!J046!MAINT & REPAIR OF EQ/WATER PURIFICATION EQUIPMENT !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !334513!E! !9! ! !D! ! !20200930!D! ! !A! !D!N!J!1!001! ! !Z!N!Z! ! !Y!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! !1724!N4523A!0001! !
J046: MAINT-REP OF WATER PURIFICATION EQ

  N0040604P3589  
Wednesday, April 21, 2004
$121,384.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
200508!285506!1700!N00406!FISC PUGET SOUND !N0040604P3589 !A!N! !N! !P00001!20040421!20040329!150428001!504816901!237760236!N!EXCEL TECHNOLOGIES INTERNATION!1110 INDUSTRIAL BLVD !SUGAR LAND !TX!77478!70808!157!48!SUGAR LAND !FORT BEND !TEXAS !+000000121384!N!N!000000000000!J046!MAINT & REPAIR OF EQ/WATER PURIFICATION EQUIPMENT !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !334513!E! !9! ! !D! ! !20200930!D! ! !A! !D!N!J!1!001! ! !Z!N!Z! ! !Y!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! !1724!N4523A!0001! !
J046: MAINT-REP OF WATER PURIFICATION EQ

  N0040604P3589  
Friday, March 19, 2004
$8,000.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  FD133004SE0586  
Friday, March 19, 2004
$8,000.00
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

AD25: SERVICES (OPERATIONAL)

  DOCFD133004SE0586  
Thursday, February 12, 2004
$45,175.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

4610: WATER PURIFICATION EQUIPMENT

  SPM76004P2843  
Tuesday, December 23, 2003
$125,000.00
9700: DEPT OF DEFENSE
BW21B: NAVAL SURFACE WARFARE CENTER CAR

PO Purchase Order

4630: SEWAGE TREATMENT EQUIPMENT

  N0016704M0113  
Thursday, December 18, 2003
$313,917.00
9700: DEPT OF DEFENSE
G1979: MILITARY SEALIFT COMMMAND

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N6238104C2022  
Saturday, December 6, 2003
$4,000.00
9700: DEPT OF DEFENSE
G1979: MILITARY SEALIFT COMMMAND

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N6238104P3154  
Friday, September 26, 2003
$23,875.00
9700: DEPT OF DEFENSE
G1979: MILITARY SEALIFT COMMMAND

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N6238103P3806  
Wednesday, August 13, 2003
$4,765.00
9700: DEPT OF DEFENSE
G1979: MILITARY SEALIFT COMMMAND

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N6238103P3693  
Thursday, August 7, 2003
$40,248.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

PO Purchase Order

4610: WATER PURIFICATION EQUIPMENT

  SPM76003P6539  
Wednesday, September 18, 2002
$393,416.00
9700: DEPT OF DEFENSE
G1979: MILITARY SEALIFT COMMMAND

DCA Definitive Contract

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N6238102C2061  
Thursday, June 20, 2002
$16,000.00
9700: DEPT OF DEFENSE
G1979: MILITARY SEALIFT COMMMAND

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N6238102P3564  
Thursday, February 7, 2002
$31,256.00
9700: DEPT OF DEFENSE
RA14A: FISC NORFOLK NAVAL SHIPYARD ANNE

PO Purchase Order

J061: MAINT-REP OF POWER DISTRIBUTION EQ

  N0018102MC007  
Monday, November 19, 2001
$69,207.00
9700: DEPT OF DEFENSE
G1980: MSC NAVY FLEET AUXILIARY FORCE P

PO Purchase Order

J999: NON-NUCLEAR SHIP REPAIR (WEST)

  N6238302P4021  
Tuesday, September 25, 2001
$68,982.00
9700: DEPT OF DEFENSE
G1979: MILITARY SEALIFT COMMMAND

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N3220501P3578  
Monday, April 9, 2001
$68,982.00
9700: DEPT OF DEFENSE
G1979: MILITARY SEALIFT COMMMAND

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N3220501P3307  
Wednesday, September 6, 2000
$15,039.00
9700: DEPT OF DEFENSE
G308A: MILITARY SEALIFT COMMAND

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N3220500P6032  
Friday, June 9, 2000
$4,375.00
9700: DEPT OF DEFENSE
G1979: MILITARY SEALIFT COMMMAND

PO Purchase Order

J998: NON-NUCLEAR SHIP REPAIR (EAST)

  N3220500M3172  
Thursday, May 11, 2000
$94,000.00
9700: DEPT OF DEFENSE
RA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

4610: WATER PURIFICATION EQUIPMENT

  N0018900P1195  
Wednesday, March 29, 2000
$88,000.00
9700: DEPT OF DEFENSE
RA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

4610: WATER PURIFICATION EQUIPMENT

  N0018900P0935